State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

WILSEY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137889 20120130 CITY OF WILSEY 78.56
COMPENSATING USE TAX 670 00143869 20120227 CITY OF WILSEY 281.57
COMPENSATING USE TAX 670 00150460 20120328 CITY OF WILSEY 69.35
COMPENSATING USE TAX 670 00157598 20120430 CITY OF WILSEY 105.14
COMPENSATING USE TAX 670 00163883 20120530 CITY OF WILSEY 95.83
COMPENSATING USE TAX 670 00169131 20120628 CITY OF WILSEY 95.87
COMPENSATING USE TAX 670 00174415 20120727 CITY OF WILSEY 29.99
COMPENSATING USE TAX 670 00179359 20120830 CITY OF WILSEY 58.18
COMPENSATING USE TAX 670 00188920 20120927 CITY OF WILSEY 132.94
COMPENSATING USE TAX 670 00197026 20121030 CITY OF WILSEY 71.41
COMPENSATING USE TAX 670 00203371 20121129 CITY OF WILSEY 66.65
COMPENSATING USE TAX 670 00209700 20121224 CITY OF WILSEY 154.77
*********************************** TOTAL COMPENSATING USE TAX 1,240.26
LOCAL SALES TAX 670 00137890 20120130 CITY OF WILSEY 639.96
LOCAL SALES TAX 670 00143870 20120227 CITY OF WILSEY 615.41
LOCAL SALES TAX 670 00150461 20120328 CITY OF WILSEY 632.13
LOCAL SALES TAX 670 00157599 20120430 CITY OF WILSEY 509.29
LOCAL SALES TAX 670 00163884 20120530 CITY OF WILSEY 642.65
LOCAL SALES TAX 670 00169132 20120628 CITY OF WILSEY 617.52
LOCAL SALES TAX 670 00174416 20120727 CITY OF WILSEY 668.92
LOCAL SALES TAX 670 00179360 20120830 CITY OF WILSEY 747.68
LOCAL SALES TAX 670 00188919 20120927 CITY OF WILSEY 631.12
LOCAL SALES TAX 670 00197025 20121030 CITY OF WILSEY 677.80
LOCAL SALES TAX 670 00203372 20121129 CITY OF WILSEY 660.59
LOCAL SALES TAX 670 00209701 20121224 CITY OF WILSEY 603.01
*********************************** TOTAL LOCAL SALES TAX 7,646.08
SPECIAL HIGHWAY 670 00135520 20120120 CITY OF WILSEY 1,002.69
SPECIAL HIGHWAY 670 00154694 20120419 CITY OF WILSEY 954.80
SPECIAL HIGHWAY 670 00171527 20120719 CITY OF WILSEY 996.00
SPECIAL HIGHWAY 670 00194492 20121019 CITY OF WILSEY 997.13
*********************************** TOTAL SPECIAL HIGHWAY 3,950.62
************************GRAND TOTAL 12,836.96